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BALANCE SHEET (
2018-11-15)
THE LIST OF BALANCE SHEET : EURL FARRAH
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-02 | Public | 2018-12-31 | Simplified |
| 2018-11-15 | Public | 2016-12-31 | Simplified |
| 2018-03-19 | Public | 2014-12-31 | Simplified |
| Name | EURL FARRAH |
| Siren | 502222318 |
| Closing | 2016-12-31 |
| Registry code | 9301 |
| Registration number | 26034 |
| Management number | 2008B03407 |
| Activity code | 9602A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-11-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93700 DRANCY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 10 139.00 | 7 512.00 | 2 627.00 | 10 139.00 |
040 Financial Assets | 3 750.00 | 3 750.00 | 3 750.00 | |
044 Total Fixed Assets | 13 889.00 | 7 512.00 | 6 377.00 | 13 889.00 |
060 Merchandise inventory | 1 050.00 | 1 050.00 | 1 050.00 | |
072 Receivables – Other | 48 473.00 | 48 473.00 | 48 473.00 | |
084 Cash | 171.00 | 171.00 | 171.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 49 694.00 | 49 694.00 | 49 694.00 | |
110 Total Assets | 63 583.00 | 7 512.00 | 56 071.00 | 63 583.00 |
120 Share or Individual Capital | 9 000.00 | |||
136 Profit for the Year | 2 113.00 | |||
142 Total Equity - Total I | 11 113.00 | |||
156 Loans and similar debts | 1 271.00 | |||
166 Suppliers and related accounts | 558.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 25 943.00 | |||
172 Other debts | 43 129.00 | |||
176 Total debts | 44 958.00 | |||
180 Liabilities Total | 56 071.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 55 126.00 | 58 852.00 | 55 126.00 | |
232 Total operating income excluding VAT | 55 126.00 | 58 852.00 | 55 126.00 | |
238 Purchases of raw materials and other supplies (including royalties | 3 900.00 | 5 710.00 | 3 900.00 | |
240 Inventory changes (raw materials and supplies) | 330.00 | |||
242 Other external expenses | 26 665.00 | 25 598.00 | 26 665.00 | |
244 Taxes, duties and similar payments | 1 764.00 | 2 136.00 | 1 764.00 | |
250 Staff compensation | 17 638.00 | 17 641.00 | 17 638.00 | |
252 Social security contributions | 7 167.00 | 5 811.00 | 7 167.00 | |
254 Depreciation and amortization | 886.00 | 886.00 | 886.00 | |
264 Total operating expenses | 58 020.00 | 58 112.00 | 58 020.00 | |
270 Operating profit | -2 894.00 | 740.00 | -2 894.00 | |
290 Exceptional income | 5 400.00 | 1 011.00 | 5 400.00 | |
294 Financial expenses | 200.00 | 188.00 | 200.00 | |
300 Exceptional expenses | 193.00 | 521.00 | 193.00 | |
310 Profit or loss | 2 113.00 | 1 042.00 | 2 113.00 | |
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